[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-248467Actual
36302125.002025-01-238436Actual
22761101.002024-01-238464Actual
3791200.002022-07-258465Budget
31392356.002024-09-238413Actual
30769315.002024-08-248417Actual
8612100.002022-11-258466Actual
3671276.292025-01-2384311Actual
789696.002022-11-258413Actual
8833199.572022-11-258418Actual
2148134.422022-05-258428Actual
3440985.872024-11-2484311Actual
1692164.002023-07-258446Actual
164198.212023-06-2584112Actual
20221146.542023-10-258428Actual
14770102.002023-05-258465Actual
289291.002022-06-258446Actual
27337272.002024-05-248417Actual
2579357.002024-04-238473Actual
3140114.002022-06-258467Actual
11579200.002023-02-228415Budget
972980.002022-12-238466Budget
2656944.382024-04-2384611Actual
3632876.002025-01-238446Actual
12946100.002023-03-258436Budget
6776100.002022-10-258413Budget
2541027.362024-03-2484311Actual
3213573.102024-09-2384211Actual
1251930.002023-03-258473Budget
15657125.002023-06-258464Actual
35152114.002024-12-238436Actual
19752101.002023-10-258464Actual
1382097.002023-04-248416Actual
2479486.002024-03-248464Actual
30030103.952024-07-2484112Actual
38153118.802025-02-2284213Actual
28582492.002024-06-248418Actual
1698088.002023-07-258466Actual
24146158.002024-02-228467Actual
3854788.002025-03-258416Actual
32307109.272024-09-2384112Actual
3870110.002022-07-258416Actual
897100.002022-04-248467Budget
2100219.272022-05-258418Actual
20100224.002023-10-258417Actual
36062433.002025-01-238414Actual
3405100.002022-07-258413Budget
38687103.002025-03-258466Actual
18817165.002023-09-248465Actual
631050.002022-09-248456Budget
2993892.252024-07-2484411Actual
122480.002022-05-258463Budget
3218997.572024-09-2384411Actual
1078860.002023-01-238456Budget
31427180.002024-09-238463Actual
28524213.002024-06-248467Actual
366200.002022-04-248415Budget
850770.002022-11-258446Budget
25856161.002024-04-238464Actual
2672064.412024-04-2384113Actual
3668557.142025-01-2384211Actual
391857.002022-07-258426Actual
9401100.002022-12-238465Budget
8832200.002022-11-258418Budget
978235.932022-04-248418Actual
1961160.002022-05-258417Actual
25000109.002024-03-248436Actual
4994100.002022-08-258416Budget
1289640.002023-03-258426Budget
188377.002022-05-258466Actual
1167100.002022-05-258413Budget
3325959.272024-10-2484211Actual
33053236.002024-10-248467Actual
7630169.002022-10-258467Actual
30421273.002024-08-248464Actual
2878483.742024-06-2484411Actual
35943252.002025-01-238413Actual
2210145.022022-05-258468Actual
2606690.002024-04-238436Actual
2245877.362023-12-2384611Actual
11817100.002023-02-228436Budget
7023200.002022-10-258464Budget
214980.002022-05-258428Budget
11720108.002023-02-228416Actual
1251842.002023-03-258473Actual
3408578.002024-11-248466Actual
962568.002022-12-238446Actual
2765940.122024-05-2484511Actual
32764250.002024-10-248465Actual
3224984.802024-09-2384611Actual
1866241.002023-09-248473Actual
507100.002022-04-248416Budget
4123124.002022-07-258466Actual
37537104.002025-02-228466Actual
2172236.002023-12-238473Actual
37304259.002025-02-228415Actual
728950.002022-10-258426Budget
33946116.002024-11-248416Actual
30890179.872024-08-248428Actual
2831929.002024-06-248426Actual
10460200.002023-01-238415Budget
12191200.002023-02-228418Budget
1836133.742023-08-2584411Actual
8691200.002022-11-258417Budget
4774100.002022-08-258464Budget
749073.002022-10-258466Actual
28965129.482024-06-2484612Actual
26747208.272024-04-2384213Actual
10135100.002023-01-238413Budget
23765151.002024-02-228464Actual
130330.002022-05-258473Budget
962470.002022-12-238446Budget

Generated 2025-05-24 22:17:03.279 UTC